| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 6324850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Paga me kontrate per kohe te kufizuar 123,288 |
| Amount | 123,288 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per paga muaji mars 2015,permbledhese nr 4 dt 01.04.2015 |